Vetaira - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 77,001 | 94,692 | 121,812 | 128,564 | 117,772 | 98,755 | 92,832 | 110,586 |
| Profit before tax | -22,782 | 3,186 | 11,587 | 12,010 | 3,569 | -2,704 | 1,543 | 1,212 |
| Net profit | -22,782 | 3,027 | 11,008 | 11,409 | 3,394 | -2,704 | 1,466 | 1,139 |
| Equity | -2,034 | 1,642 | 13,768 | 25,179 | 579 | 579 | 30,739 | 31,878 |
| Liabilities | - | 10,448 | - | - | 34,446 | 23,875 | 21,465 | 17,529 |
| Non-current assets | 2,496 | 2,496 | 768 | 2,118 | 1,923 | 1,727 | 1,531 | 1,336 |
| Current assets | -4,530 | 9,594 | 15,775 | 37,016 | 33,102 | 22,727 | 50,673 | 48,071 |
| Total assets | -2,034 | 12,090 | 16,543 | 39,134 | 35,025 | 24,454 | 52,204 | 49,407 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,655 | 1,871 | 6,986 |
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Financial indicators
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| Revenue change y/y | -1.2% | +23.0% | +28.6% | +5.5% | -8.4% | -16.1% | -6.0% | +19.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 25.0% | 66.5% | 29.2% | 9.7% | -11.1% | 2.8% | 2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 184.3% | 80.0% | 45.3% | 586.2% | -467.0% | 4.8% | 3.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -29.6% | 3.2% | 9.0% | 8.9% | 2.9% | -2.7% | 1.6% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -29.6% | 3.4% | 9.5% | 9.3% | 3.0% | -2.7% | 1.7% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.4 | - | - | 59.5 | 41.2 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,667 | 31,564 | 40,604 | 38,570 | 31,406 | 32,918 | 34,812 | 55,293 |
Sales revenue
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Vetaira - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-02-19 | 2024-02-19 | 389.99 |
| 2023-12-18 | 2023-12-26 | 372.73 |
Vetaira - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vetaira is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.02 |
| 2026-07-30 | 2026-08-23 | 0.02 |
| 2026-06-18 | 2026-07-07 | 0.02 |
| 2026-01-08 | 2026-01-08 | 143.14 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Vetaira, MB, company code 303224355, is a small partnership engaged in retail sale of flowers, plants, fertilisers, pets and pet food. In the latest financial year, 2025, the company generated revenue of €110.6K, up 19.1% year on year and 12.0% over two years. Net profit was €1.1K, with a profit margin of 1.0%. This followed a recovery from 2023, when the business recorded a net loss of €2.7K on revenue of €98.8K, and 2024, when revenue declined slightly to €92.8K but the company returned to profit with €1.5K net profit. The balance sheet remained moderate in size, with total assets of €49.4K, equity of €31.9K and liabilities of €17.5K at the end of 2025. Equity represented a solid share of assets, while debt-to-equity was 0.55. Return on equity stood at 3.6% and return on assets at 2.3%, supported by asset turnover of 2.24x. Revenue per employee was €55.3K, indicating modest operational productivity.